Total Annual Expenditures: $284,877
*Because this is our start-up year, administrative costs include office
equipment and supplies.
Annual Financial Status Report
University Transportation Centers Program
Name of Grantee: Assumption College Grant Year: 1 June 1999 Thru:
31May 2000
Categories
|
Approved Budget
|
Committed to Date
|
|
Center Directory Salary
|
42,190.00
|
35,895.00
|
|
Faculty Salaries
|
11,993.00
|
15,166.00
|
|
Administrative Staff Salaries
|
41,495.00
|
37,356.00
|
|
Other Staff Salaries
|
9,555.00
|
5,806.00
|
|
Student Salaries
|
1,200.00
|
1,203.00
|
|
Stipends
|
51,500.00
|
49,250.00
|
|
Staff Benefits
|
29,465.24
|
15,381.00
|
|
Total Salaries & Benefits
|
187,398.24
|
160,056.00
|
|
Scholarships
|
1,000.00
|
0.00
|
|
Permanent Equipment
|
0.00
|
0.00
|
|
Expendable Property, Supplies & Services
|
46,876.95
|
39,581.00
|
|
Domestic Travel
|
28,627.87
|
15,899.00
|
|
Foreign Travel
|
0.00
|
0.00
|
|
Other Direct Costs
|
280,600.00
|
44,089.00
|
|
Total Direct Costs
|
544.503.06
|
259,627.00
|
|
Faculties & Administrative (indirect) Costs
|
83,862.42
|
83,862.42
|
|
Total Costs
|
628,365.48
|
343,487.42
|
|
Federal Share
|
274,400.00
|
150,104.00
|
|
Matching Share
|
353,965.48
|
193,383.42
|
|
